Expenditure Details
Amount | $2,098.50 |
Date | 05/30/2018 |
Committee | Friends of Rich Funke |
Payee | Halo Branded Solutions Inc |
Additional Information
Unique Expenditure ID | 1013243 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60689 |
Expenditure Category | Campaign Literature |